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South Sioux City Community Schools Awards $861 Supplies Contract to Dakota Potters Supply LLC (November 2025)

South Sioux City Community Schools logoSouth Sioux City Community Schools
Disclosed value
$861.18
From report
Approved
Nov 10, 2025

The 30-second brief

What it covers

The district approved an $861.18 payment to DAKOTA POTTERS SUPPLY, LLC for clay and repairs. This supports art and ceramics instructional programs.

Who holds it

Dakota Potters Supply LLC holds this supplies contract with South Sioux City Community Schools. Its other public contracts on record include work for Sioux Falls School District 49-5 and Wessington Springs School District 36-2.

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Contract details

Contract type
Supplies
Amount
$861.18
Document date
November 10, 2025
Vendor
Dakota Potters Supply LLC
Agency
South Sioux City Community Schools
Source document
south_sioux_city_community_schools_school_board_re.pdf (Report)

Dakota Potters Supply LLC's other public contracts

Sioux Falls School District 49-5, South DakotaDistrict Approves Dakota Potters Supply Purchase · Oct 26, 2026$2.4KWessington Springs School District 36-2, South DakotaCeramics Supplies Purchase Approved · Oct 12, 2026$770.7Dakota Valley School District 61-8, South DakotaDakota Valley School District AgendaPacket Board Meeting 2026-10-12 · Oct 12, 2026$709Garretson School District 49-4, South DakotaMaintenance and Repair Payment Approved · Oct 12, 2026$123Beresford School District 61-2, South DakotaBeresford School District 61-2 Minutes Board of Education Meeting 2026-10-12 · Oct 12, 2026$104All Dakota Potters Supply LLC contractsVendor profile

More South Sioux City Community Schools contracts

Lunchtime Solutions IncFood Service Fund Payment to Lunchtime Solutions · Oct 13, 2026$206.6KAcco Brands USA LLCSupply Purchase Paid to ACCO Brands USA · Oct 13, 2026$342.3Lincoln Electric CompanyCTE Electrical Supply Payment to Lincoln Electric · Oct 13, 2026$7.1KSolution TreeProfessional Development Payment to Solution Tree · Oct 13, 2026$2.2KWoodriver Energy LLCNatural Gas Payment to WoodRiver Energy · Oct 13, 2026$234.7All South Sioux City Community Schools activityAgency profile

Questions about this contract

Who was awarded the supplies contract by South Sioux City Community Schools?

Dakota Potters Supply LLC was awarded this supplies contract by South Sioux City Community Schools, as recorded on November 10, 2025. The contract value is $861.18.

How much is the Dakota Potters Supply LLC contract with South Sioux City Community Schools worth?

The Dakota Potters Supply LLC contract with South Sioux City Community Schools is valued at $861.18, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in south_sioux_city_community_schools_school_board_re.pdf (Report), dated November 10, 2025 from South Sioux City Community Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Dakota Potters Supply LLC hold?

Dakota Potters Supply LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is South Sioux City Community Schools currently buying?

Explore South Sioux City Community Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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